Airbus // Universal Registration Document 2021
1. Information on the Company’s Activities /
1.2 Non-Financial Information
1
1.2.9 Deployment of Vigilance Plan ( Devoir de Vigilance ) The Company’s Vigilance Plan is embedded in its comprehensive approach to sustainability. This section gathers key information highlighting the Vigilance Plan’s deployment status and provides further granularity to the “materiality matrix” risk assessment, on the topics of environment, health and safety, human rights
and fundamental freedoms. While this section provides an overview of performance measurement and analysis as well as controls and processes, further descriptive elements including implementation progress can be found in the respective material topic sections.
1. Risk mapping
Priority risk in the scope of the Company and its subsidiaries
Priority risk in the scope of Suppliers and Contractors
Environment Climate change (1)
✔
✔
Substance management
✔
✔
Health and Safety Working environment
✔
✔
Substances and materials
✔
✔
Machinery & equipment
✔
Physical agents
✔
Psychological, related to COVID-19
✔
In situ contractors
✔
Human Rights & Fundamental Freedoms Impact of products and services on the irght to life and liberty
✔
Data privacy
✔
✔
Forced and child labour and other labour rights
✔
✔
Diverse and inclusive worlplace
✔
✔
The transition to decarbonisation
✔
(1) CO 2 largest impact from Scope 3 – Use of Sold Product. For further information, see “– 1.2.2 Lead the Journey towards Clean Aerospace”.
Methodology and stakeholders involvement: The Vigilance plan approach is aligned with the materiality matrix methodology detailed in “– 1.2.1 The Company’s Approach to Sustainability” and any relevant additional topic specific information can be found in the respective material topic sections. 2. Procedures for regularly assessing the situation of relevant subsidiaries, subcontractors and suppliers The table below summarises effective procedures for regularly assessing the situation of relevant subsidiaries, subcontractors and suppliers. Specific relevant complementary information can be found in the respective material topic sections.
The Companny and its subsidiaries
Suppliers and Contractors
Internal assessment / audit
Self assessment
Company Audit
Ad hoc 3 rd party audits
Self assessment
External audits (ISO…)
Management system
Environment
✔ ✔ ISO 14001 ✔ ✔ ISO 45001 (1)
✔ ✔ Intertek ✔ ✔ Intertek
✔
✔
✔
Health and Safety
✔
✔
✔
Human Rights & Fundamental Freedoms
✔
✔
✔
✔
(1) 25% workforce currently covered
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Airbus / Registration Document 2021
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